Founded in 2014, 4governors, classified under reg no. 09165357 is an active company. Currently registered at 67 Hermitage Road RH19 2BP, East Grinstead the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Linda L., appointed on 7 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Hermitage Road |
| Town | East Grinstead |
| Post code | RH19 2BP |
| Country of origin | United Kingdom |
| Registration Number | 09165357 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Linda L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 397 | 1 428 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 071 | 28 112 | 22 687 | 12 736 | 9 969 | 27 845 | 20 755 | |
| Current Assets | 23 612 | 32 648 | 37 569 | 27 645 | 20 389 | 12 802 | 29 924 | 20 888 |
| Debtors | 9 063 | 1 577 | 9 457 | 4 958 | 7 653 | 2 833 | 2 079 | 133 |
| Net Assets Liabilities | 1 428 | 1 307 | 9 700 | 6 688 | 887 | 16 846 | 1 | |
| Other Debtors | 577 | 132 | 133 | 528 | 133 | 529 | 133 | |
| Property Plant Equipment | 325 | 707 | 566 | 453 | 601 | 481 | ||
| Cash Bank In Hand | 14 549 | 31 071 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 397 | 1 428 | ||||||
| Tangible Fixed Assets | 406 | 325 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 396 | 1 427 | ||||||
| Shareholder Funds | 397 | 1 428 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 360 | 501 | 614 | 765 | 885 | ||
| Administrative Expenses | 20 551 | 20 773 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 31 480 | 36 835 | 18 403 | 14 068 | 12 402 | 13 468 | 20 887 | |
| Depreciation Expense Property Plant Equipment | 81 | 177 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 141 | 113 | 151 | 120 | 258 | ||
| Net Current Assets Liabilities | 72 | 1 168 | 734 | 9 242 | 6 321 | 400 | 16 456 | 1 |
| Operating Profit Loss | 24 406 | 22 835 | ||||||
| Other Creditors | 26 581 | 32 195 | 14 994 | 10 787 | 6 474 | 7 077 | 17 859 | |
| Other Interest Receivable Similar Income Finance Income | 8 | 12 | ||||||
| Other Taxation Social Security Payable | 4 899 | 4 640 | 3 409 | 3 281 | 5 928 | 6 391 | 3 028 | |
| Profit Loss | 19 531 | 18 379 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 24 414 | 22 847 | ||||||
| Property Plant Equipment Gross Cost | 508 | 1 067 | 1 067 | 1 067 | 1 366 | 1 366 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 134 | 108 | 86 | 114 | 91 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 883 | 4 468 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 559 | 299 | 810 | |||||
| Total Assets Less Current Liabilities | 478 | 1 493 | 1 441 | 9 808 | 6 774 | 1 001 | 16 937 | 1 |
| Trade Debtors Trade Receivables | 1 000 | 9 325 | 4 825 | 7 125 | 2 700 | 1 550 | ||
| Turnover Revenue | 44 957 | 43 608 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 143 | |||||||
| Disposals Property Plant Equipment | 2 176 | |||||||
| Creditors Due Within One Year | 23 540 | 31 480 | ||||||
| Fixed Assets | 406 | 325 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 81 | 65 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 508 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 508 | 508 | ||||||
| Tangible Fixed Assets Depreciation | 102 | 183 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | 81 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy